Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Reimbursement | James Lilliston | 10/23/2019 | $ 1656.91 |
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Reimbursement | James Lilliston | 10/23/2019 | $ 1385.97 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
